| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 压缩天然气(元) | 2,500,538.68 | 4,337,975.87 | 4,222,357.23 | 4,387,487.40 | 2,334,007.00 |
| 液化石油气(元) | 1,565,230.54 | 3,907,341.24 | 1,956,622.16 | 4,301,567.96 | 2,252,808.09 |
| 液化天然气(元) | 135,806,224.96 | 251,245,839.28 | 124,679,949.55 | 326,037,858.72 | 173,841,098.43 |
| 供暖(元) | - | 1,830,353.37 | - | - | - |
| 其他(元) | - | - | - | 286,326.19 | - |
| 营业成本(元) | |||||
| 压缩天然气(元) | 2,250,493.35 | 4,040,369.98 | 7,756,939.51 | 4,113,881.80 | 2,175,680.83 |
| 液化石油气(元) | 1,881,490.19 | 3,326,341.65 | 1,338,582.43 | 3,834,890.55 | 1,966,497.35 |
| 液化天然气(元) | 127,097,552.47 | 241,542,278.66 | 121,576,423.05 | 289,175,244.32 | 146,504,368.35 |
| 供暖(元) | - | 7,306,202.11 | - | - | - |
| 其他(元) | - | - | - | 549,833.66 | - |
| 毛利(元) | |||||
| 压缩天然气(元) | 250,045.33 | 297,605.89 | -3,534,582.28 | 273,605.60 | 158,326.17 |
| 液化石油气(元) | -316,259.65 | 580,999.59 | 618,039.73 | 466,677.41 | 286,310.74 |
| 液化天然气(元) | 8,708,672.49 | 9,703,560.62 | 3,103,526.50 | 36,862,614.40 | 27,336,730.08 |
| 供暖(元) | - | -5,475,848.74 | - | - | - |
| 其他(元) | - | - | - | -263,507.47 | - |
| 毛利率(%) | |||||
| 压缩天然气(%) | 10.00 | 6.86 | -83.71 | 6.24 | 6.78 |
| 液化石油气(%) | -20.21 | 14.87 | 31.59 | 10.85 | 12.71 |
| 液化天然气(%) | 6.41 | 3.86 | 2.49 | 11.31 | 15.73 |
| 供暖(%) | - | -299.17 | - | - | - |
| 其他(%) | - | - | - | -92.03 | - |
| 收入构成(%) | |||||
| 压缩天然气(%) | 1.79 | 1.66 | 3.23 | 1.31 | 1.31 |
| 液化石油气(%) | 1.12 | 1.50 | 1.50 | 1.28 | 1.26 |
| 液化天然气(%) | 97.09 | 96.14 | 95.28 | 97.32 | 97.43 |
| 供暖(%) | - | 0.70 | - | - | - |
| 其他(%) | - | - | - | 0.09 | - |
| 毛利构成(%) | |||||
| 压缩天然气(%) | 2.89 | 5.83 | -1,890.31 | 0.73 | 0.57 |
| 液化石油气(%) | -3.66 | 11.38 | 330.53 | 1.25 | 1.03 |
| 液化天然气(%) | 100.77 | 190.03 | 1,659.78 | 98.72 | 98.40 |
| 供暖(%) | - | -107.24 | - | - | - |
| 其他(%) | - | - | - | -0.71 | - |